Altius Minerals Corp. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,365.00
1,525.00
2,501.00
9,887.00
34,666.50
41,635
Cost of Goods Sold (COGS) incl. D&A
-
-
-
-
20,422.50
19,737
Gross Income
-
-
-
-
14,244.00
21,898
SG&A Expense
4,341.00
11,312.00
5,783.00
7,642.00
8,568.00
11,028
EBIT
2,832.00
9,850.00
4,188.00
6,165.00
5,676.00
10,870
Unusual Expense
1,116.00
15,092.00
44,181.00
32,794.00
1,085.00
13,752
Non Operating Income/Expense
1,927.00
1,105.00
11,428.00
961.00
4,256.00
439
Interest Expense
-
106.00
10,030.00
5,440.00
5,197.50
7,974
Pretax Income
3,375.00
24,373.00
46,791.00
42,121.00
14,368.50
2,817
Income Tax
1,959.00
4,464.00
3,216.00
1,416.00
7,969.50
4,078
Equity in Affiliates
11,735.00
2,707.00
13,249.00
2,241.00
20,928.00
8,833
Consolidated Net Income
13,151.00
22,616.00
30,326.00
38,464.00
27,327.00
1,938
Net Income
13,339.00
22,565.00
30,211.00
38,464.00
27,331.50
1,268
Net Income After Extraordinaries
13,339.00
22,565.00
30,211.00
38,464.00
27,331.50
1,268
Net Income Available to Common
13,339.00
22,565.00
30,211.00
38,464.00
27,331.50
1,268
EPS (Basic)
0.47
0.81
0.94
0.97
0.63
0.03
Basic Shares Outstanding
28,399.70
27,714.20
32,149.70
39,804.00
43,239.80
43,171.90
EPS (Diluted)
0.47
0.81
0.94
0.97
0.63
0.03
Diluted Shares Outstanding
28,399.70
27,714.20
32,149.70
39,804.00
43,471.20
43,426.40
EBITDA
1,603.00
9,787.00
3,707.00
2,245.00
20,442.00
25,459
Other Operating Expense
627.00
-
425.00
-
-
-
Non-Operating Interest Income
2,500.00
1,780.00
180.00
1,317.00
10,719.00
7,600
Minority Interest Expense
188.00
51.00
115.00
-
4.50
670
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